HomeMy WebLinkAboutChange Order No 3 - Miami Street Basin Drainage Improvements Project No 116-082C - HRP Construction1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOT ITH BEND. INDIANA 46601-1830
Matthew Cain
HRP Construction, Inc.
5777 Cleveland Road
South Bend, IN 46624
V7,11
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
August 13, 2019
PHONE 574/235-9251
FAx 574/ 235-9171
RE: Change Order No. 3 - Miami Street Basin Drainage Improvements — Project No.
I I 6-082C
Dear Mr. Cain:
The Board of Public Works, at its meeting held on August 13, 2019, approved the above
referenced Change Order for an increase of $3,010, bringing the current contract amount to
$504,790.
Enclosed is a copy of the Change Order for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
A_.
Linda M. Martin, Clerk
Enclosure
a ar4i T �w a�
CITY OF SOUTH BEND, INDIANA
DEPARTMENT OF PUBLIC WORKS,��
PROJECT CHANGE ORDER
DATE: 7/2/2019
PROJECT NO: 116-082C
PROJECT NAME: MIAMI STREET BASIN DRAINAGE IMPROVEMENTS
CONTRACT DATE: 8/14/2018
CHANGE ORDER NO: ._3 .. ._._._....__........_...�. .��_�........�_._
SUBJECT OF CHANGE ORDER: PCR #3-Repair 2-6" PVC Storm Lines ($1,975). Lower 2" Conduit
$1,035 .
The original contract sum
Net change by previously authorized change orders
The contract sum prior to this change order
By this Change Order, the project amount is
The new contract sum including this change order
This Change Order represents a total change of
Total change for entire project
Original contracted completion date/time
Extension of date/time by previous change orders
Date/time extension by this change order
New completion date/time
66tractor Signa care
Matthew D. Cain, President
—................... _......
Printed Name and Title
HRP Construction„ Inc.
Company Name
5777 Cleveland Road
Address
South Bend, IN 46624
City, State, Zip
$ 493,000.00
$ 8,780.00
$ 501,780.00
X Increased
Decreased $ 3„010.00 JJ
$ 504,790.00
0.60 %
_- 2.39 %
12/24/2018 .....
_............_ ........... _e
145 days
0 days
5/18/2019
hyAlrl CM'2
•1ION
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
Approved Date: 1,
Gary A. Gilot, President
Genevi ve E. Miller, umber
ti
Elizabeth A. Maradik, Member
Theres 5orau, rn er
;u-r�taO"—SuIliva--
n, Member
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
Project Number:
116-082C Project Name: Miami Basin improvements Change Order #: 3
DATE INITIATED: 7/2/19 BPW DATE:
Brief Summary of Change Order; (Construction Change, Alternative, Substitution, Differing Instructions, Out of Scope, Etc.).
Repair 2-6" PVC Storm Lines ($1,975). Lower 2" Conduit ($1,035).
Attachments: (List documents support change — required)
Contractor Pricing.
... _........
.
Amount ofeIncrease /❑Decrease: $3,010.00
_.—._._..................._......._._._.._ Categories (Pick One):
Previously approved Change Order(s): $ 8,780.00 ❑ Scope of Work
® Differing Site Conditions, Changed Conditions
Current Percent of Change: '6 % ❑ Conflicted Specifications and Drawings
504 790 00 El Materials
New Total Amount: $......................:.......................... ❑ Error
❑ Omission
Total Percent of Change: 2.39 .. .......... % ❑ Final Quantity Adjustment
Funding Secured From; E7 _ ITITITIT " _..
(filled out by PM) mmIT
RECOMMENDED BY:
Josh Ehmer 7/26/19
Project Inspector (Print Name) (Sirgnatu (Date)
REVIEWED BY:
®`t
Constru=6BY"
eager (Print Name) (Signature) (Date)
APP't�: ,„,...
En i ring Project Managr (Print Name) (Signature) (Date)
APPRONED BY:
(SCit Engineer (Prin Name' o na e)
HRP
CONSTRUCTION
EXCAVATING-SEWERS-INATERMAINS
1
1(14/07f;!629 go Lc LJC c�t2LTLCt II
June 25, 2019
Josh Ehmer
City of South Bend — Engineering
County -City Building
227 West Jefferson Blvd. — Rm. 1316
South Bend, IN 46601
Re: Miami Basin — Change Order #2 - 2 Inch Conduit Lowering, 6 Inch Drainage Pipe
Extension
Dear Mr. Ehmer:
On April 17th, while removing the existing sidewalk the crew discovered a located 2 inch
conduit containing what we assume to be traffic and/or street lighting wires. The
conduit was in conflict with the proposed grades for the new access drives as well as
the sidewalk grading. Roger Nawrot directed the crew to lower the conduit where we
needed to, to obtain proper cover for grading of the walks and drives. We did so with a
crew of one Field Supervisor, laborer and operator using a Hitachi 300 excavator. With
that change to the scope we have incurred costs that resulted in an increase of the
following to the overall contract price:
$1,035.00
On March 29th, during the earthwork portion of the project the crew discovered 2 each —
6 inch drainage pipes from the property immediately south of the basin that served as
what we determined are drywell overflow pipes. The crew extended the pipes into the
basin to continue to allow for the drywells to drain as necessary. The crew that was
onsite was a Field Supervisor, one laborer and two operators using excavator and dozer
for installation of the pipes. With that change to scope we have incurred costs that
resulted in an increase of the following to the overall contract price:
$2,995.00
qua���/,�ioetuniEy=LLZ/,loy�z
Shipping: 5777 Cleveland Road South Bend, IN 46628-9418 Phone 574-271-7800
Mailing: P.O. Box 266 South Bend, IN 46624-0266 FAX 574-271-0524
Josh Ehmer
From: Joe Jonas <joej@hrpconstruction.com>
Sent: Tuesday, July 9, 2019 1:32 PM
To: Josh Ehmer
Cc: Toy Villa; Roger Nawrot
Subject: Miami Basin
Attachments: I MG_0176.j peg
Importance: High
Josh,
I hope you had a good 4th. I am wanting to know the status of the sediment information that I
presented last week. I would like to get that quantity on the pay application.
Additionally, I have attached the as -built for the Miami Basin 6 inch storm lines that were replaced on
the project. Both of the lines had to be replaced and relocated because their elevation were in conflict
with the new haul road. It is not HRP's fault that the design prints did not have the two lines shown at
time of bid. HRP had to adjust the locations of those 6 inch lines in order to build the project. My
initial price had some equipment time in there for sitting idle on the site. I removed that idle time and
that is how we have the price of $1,975.00. Please add this to the change order so we can get it
processed on my end.
Please advise, as we would like to get this project complete.
Joe Jonas
Utility Damage Prevention Specialist / Estimator
HRP Construction Inc.
(574) 271-7800 — Office
(574) 274-5716 - Mobile
(574) 271-0524 - Fax
www.!]Lrp n_rg fion coo-
HF�P
CONSTRUCTION i
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
PROJECT CONTRUCTION CHECKLIST
Project No. 116-082C
Project Name MIAMI STREET BASIN DRAINAGE IMPROVEMENTS
Contractor HRP Construction, Inc.
Inspector JJE
PAY APPLICATIONS & CHANGE ORDERS CHART
NTP
9/25/2018
Sub. Comp.
12/24/2018
Final Comp.
5/18/2019
Today's Date
7/26/2019
�.. .��
PAYMENT APPLICATION SUMMARY
End Date
Total
Deductions
Sub Total
Prev, Pmts
Amount
Prev Pmt Error
1
12/17/18
$4,944.71
$247.24
$4,697.48
$0.00
$4,697.48
2
4/9/19..._...___ ..........._$148,796.70m.._.
._.$7,439.84.
$141,356.87
................_.........................................................__.......___...�................................�,._.__..____
$4,697.48
$136,659.39'
S
5/23/19
_
$456,193,50
$22,809,68
$433,383.83
$141,356.87
$292,026.96'
4
5
6.
_...
. ........._......._._........
._..._...._._..._...........
...
_
.._____- .....�.....
�...................................
.
7
..
8
....... ...............
.._...__....... _____.
9
10
11
12
--------
S
-
-
-
$141,356.87
$433,383.83
CHANGE ORDER SUMMARY
Date ontract
Change Amt. New Contract Change % Total % Added Da s
I1
2/11/19,000.00
,
$8 780.00 $501,780.00
1.78%
1.78%
139
2
4/26/191,780.00
$0.00 $501,780.00
1.78%
1.78%
6
3
7/2/191,780.00
$3,010,00 $504,790,00
0,60%
2.39%
0
�4
........ __...._
r$493
...._......_.
....... ___._.____._.._..__------
.._ _..__---
------
_ _ ....... ... ....._
5
6
7
8
9
9
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_.........__
........__�..._
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10
11
12
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_.........._
-
_. ........................._
-
......
$11790.00
2.39%
_.........._ �
10/10/2019
Items Notes Date Rec'D
1 1 Final Pay Application
2 ProItE Completion Affidavit
3 Final Waiver of Lien
4 Final _Change Order
5 Complete Certified PavrollsIT....................... .............. _....... ..
Testi
9 _.._....__..._ �...........................�............. Date; � t �
Si natures" , _ k..
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 7
Villa - 29 20.19
2.1 ..— - -W..
Name Toy Department: Engineering
BPW Date 08/13/2019 Phone Extension 5920
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c._..... .._..____.___................................_._ � l —Required Prior to Submittal to Board
BPW Attorney Attorney Name
Dept. Attorney Attorney Name
--------- A...�......a.._, �
Purchasing
Check the the ADDronriate Item Tvne — Reauirea
L Professional Services Agreement L Contract
E] Open Market Contract
Amendment/Addendum
Bid Opening
Bid Award
Quote Opening
Quote Award
Proposal Opening
C/O & PCA No.
® Chg. Order, No. 3
Traffic Control
F-1 Other:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Information
All Submissions
❑ Proposal
❑ Special Purchase, QPA
0 Req. to Advertise ❑ Title Sheet
EJ Reject Bids/Quotes
PCA
Resolution
Ease./Encroach
HRP Construction, Inc.
E] Yes If Yes, Approved by Purchasing
® No
❑ MBE Completed E-Verify Form Attached El Yes
❑ WBE No
Miami Street Basin Drainage Improvements
South Side TIF
430.1050.460.42.01
proval of C.O. 113
For Change Orders Only
Amount of z Increase $ 3,010.00
❑ Decrease ($
Previous Amount $ 501,,780.00
.mmmm
�...................._. —.. _�..... Increase 0.60/o o....................................w�w�_
Current Percent of Change: Decrease �A ...............................% a.............,�����w...,.,.
New Amount $ 504,790.00
....Increase _�..�.2.39% . ........� .......... ...................�.........................
Total Percent of Change: Decrease R....°z������..—....................................w�..u........._�.1.............���._.
Time Extension Amount:
New Comnletion Date: